Civic Intelligence

Magnolia Cooperative Preschool

990 • Fiscal year 2014 • EIN 91-0748125

Aug 01, 2013 to Jul 31, 2014 • Filed on Nov 08, 2014

Organization Profilewww.magnolicacoop.org
3555 W McGraw St98199

(206) 286-5922

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

73rd percentile

0.27x

Higher debt load relative to assets than 73% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

61st percentile

0.09x

Higher debt load relative to revenue than 61% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

70th percentile

13%

Higher net margin than 70% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

80th percentile

$74,402

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 14.9% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

91st percentile

61%

Faster asset growth than 91% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

76th percentile

26%

Faster revenue growth than 76% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$167,151

Up $63,269 (+61%) from 2013

Net Assets

Up

$121,310

Up $63,704 (+111%) from 2013

Liabilities

Down

$45,841

Down $435 (-0.9%) from 2013

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin70th percentile

Revenue

$500,744

No earlier filing loaded for comparison.

Expenses

Up

$437,065

Up $67,914 (+18%) from 2013

Net Income

$63,679

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$300K$200K$100K$0Assets 2011: $92,720Liabilities 2011: $42,4562011Assets 2012: $108,997Liabilities 2012: $53,710Net Assets 2012: $55,2872012Assets 2013: $103,882Liabilities 2013: $46,276Net Assets 2013: $57,6062013Assets 2014: $167,151Liabilities 2014: $45,841Net Assets 2014: $121,3102014Assets 2015: $198,728Liabilities 2015: $53,320Net Assets 2015: $145,4082015Assets 2016: $220,211Liabilities 2016: $56,945Net Assets 2016: $163,2662016Assets 2017: $224,275Liabilities 2017: $38,563Net Assets 2017: $185,7122017Assets 2018: $217,938Liabilities 2018: $56,954Net Assets 2018: $160,9842018Assets 2019: $215,622Liabilities 2019: $41,312Net Assets 2019: $174,3102019Assets 2020: $215,278Liabilities 2020: $126,546Net Assets 2020: $88,7322020Assets 2021: $202,141Liabilities 2021: $100,301Net Assets 2021: $101,8402021Assets 2022: $275,401Liabilities 2022: $47,899Net Assets 2022: $227,5022022Assets 2023: $314,241Liabilities 2023: $6,320Net Assets 2023: $307,9212023Assets 2024: $316,257Liabilities 2024: $0Net Assets 2024: $316,2572024Assets 2025: $271,458Liabilities 2025: $0Net Assets 2025: $271,4582025

Highlighted filing

2014

Assets$167,151
Liabilities$45,841
Net Assets$121,310
Open 2014 Filing

Operations Trend

Revenue Growth76th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $9,532Expenses 2011: $13,082Net Income 2011: -$3,5502011Revenue 2012: $316,732Expenses 2012: $309,950Net Income 2012: $6,7822012Expenses 2013: $369,1512013Revenue 2014: $500,744Expenses 2014: $437,065Net Income 2014: $63,6792014Revenue 2015: $486,259Expenses 2015: $461,546Net Income 2015: $24,7132015Revenue 2016: $496,305Expenses 2016: $475,035Net Income 2016: $21,2702016Revenue 2017: $559,000Expenses 2017: $542,336Net Income 2017: $16,6642017Revenue 2018: $522,052Expenses 2018: $546,602Net Income 2018: -$24,5502018Revenue 2019: $586,837Expenses 2019: $573,508Net Income 2019: $13,3292019Revenue 2020: $528,909Expenses 2020: $574,326Net Income 2020: -$45,4172020Revenue 2021: $313,318Expenses 2021: $300,210Net Income 2021: $13,1082021Revenue 2022: $454,395Expenses 2022: $429,986Net Income 2022: $24,4092022Revenue 2023: $454,099Expenses 2023: $373,680Net Income 2023: $80,4192023Revenue 2024: $441,143Expenses 2024: $432,807Net Income 2024: $8,3362024Revenue 2025: $348,227Expenses 2025: $393,026Net Income 2025: -$44,7992025

Highlighted filing

2014

Revenue$500,744
Expenses$437,065
Net Income$63,679
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2013 to Jul 31, 2014
Signed
Nov 8, 2014
Return Version
2013v3.1
Gross Receipts
$500,744
Mission and Program Overview

Mission

Magnolia Co-op Preschool is a school where all participants work to create a safe,

Parent administered cooperative preschool for children 1-6 years old

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$57,631$121,310▲ $63,679
Cash and Non-Interest-Bearing Accounts$25,795$92,517▲ $66,722
Savings and Temporary Cash Investments$73,241$73,281▲ $40
Prepaid Expenses and Deferred Charges$5,025$2,713▼ $2,312
Accounts Receivable$-154$-1,360▼ $1,206
Total Assets$103,907$167,151▲ $63,244
Liabilities
Other Liabilities$46,276$45,841▼ $435
Total Liabilities$46,276$45,841▼ $435
Net Assets / Fund Balance
Total Net Assets Fund Balance$57,631$121,310▲ $63,679
Total Liabilities and Net Assets / Fund Balance$103,907$167,151▲ $63,244
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Adele AndersonSchool Operations AdvisorFT$74,402$74,402
Debbie PaulsenTreasurerPT$18,592$18,592

Board Members and Trustees

NameTitle
Courtney HodgsonChair of Membership
Krisen EichelbergerGeneral Chair
Laurie AlexanderVP Chair of Chairs
Becky ShieldsVice Chair Marketing
Seth EssmeierAsst. to Treasurer
Carey PruettSecretary
Tom RabideauVP Operations
Emily MccombVP Personnel
Revenue and Support

Revenue Composition

Contributions and Grants
$92,989
Program Service Revenue
$407,056
Investment Income
$49
Other Revenue
$650
All Other Contributions
$1,967
Change in Net Assets
$63,679
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$293,213
Other Expenses$143,852
Total Fundraising Expense$41,885
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$156,124$0$0$156,124
Current Officers, Directors, Trustees, and Key Employees$80,016$12,978$0$92,994
Occupancy$49,789$0$15,921$65,710
Payroll Taxes$20,743$0$0$20,743
Other Employee Benefits$17,600$0$0$17,600
Other Expenses$16,091$0$0$16,091
Fees for Services Management$14,428$150$0$14,578
Pension Plan Contributions$5,752$0$0$5,752
Fees for Services Other$0$0$3,926$3,926
Office Expenses$2,702$0$0$2,702
Advertising$1,659$0$0$1,659
Conferences and Meetings$1,601$0$0$1,601
Information Technology$918$0$0$918
Fees for Services Accounting$0$800$0$800
All Other Expenses$667$0$0$667
Fees for Service Investment Mgmnt Fees$0$474$0$474
Total Functional Expenses$380,778$14,402$41,885$437,065
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Prepaid - Scholorship Fund$32,094
Payroll -$13,735
Prepaid - Registration Fee$12
Prepaid - Tuition-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
91-0748125
Phone
2062865922

Signing Officer

Name
Kristen Eichelberger
Title
General Chair
Phone
2062865922
Signed
2014-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristen Eichelberger
Formed
1994
Legal Domicile
Wa
Voting Board Members
18
Independent Board Members
18
Employees
8
Volunteers
200

Preparer

Preparer
Bianca M Graczyk CPA
Phone
2065019131
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Executive committee is able to review 990 as soon as it's completed, upon request.”

Pt VI, Line 15B

“Compensation agreements for head teacher and other teachers are reviewed and discussed by a committee of parents from the preschool.”

Pt VI, Line 15A

“Salaries are reviewed by board annually”

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IRS990/ProgramServiceRevenueGrp/Desc1Program revenue-registration fee
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0392746
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt114310
IRS990/ProgSrvcAccomActy2Grp/Desc0PARENTING EDUCATION
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt014429
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt018590
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt078732
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt083
IRS990/PYOtherExpensesAmt0112558
IRS990/PYOtherRevenueAmt0674
IRS990/PYProgramServiceRevenueAmt0291981
IRS990/PYRevenuesLessExpensesAmt02319
IRS990/PYSalariesCompEmpBnftPaidAmt0256593
IRS990/PYTotalExpensesAmt0369151
IRS990/PYTotalRevenueAmt0371470
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt063679
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0374156
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt057631
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0121310
IRS990/SavingsAndTempCashInvstGrp/BOYAmt073241
IRS990/SavingsAndTempCashInvstGrp/EOYAmt073281
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt013735
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt112
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt232094
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll -
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Prepaid - Registration Fee
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Prepaid - Scholorship Fund
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Prepaid - Tuition
IRS990ScheduleD/TotalLiabilityAmt045841
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0POLICIES ARE KNOWN TO ALL VIA HANDBOOK, ORIENTATION MEETINGS AND REGISTRATION
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0Auction
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Executive committee is able to review 990 as soon as it's completed, upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Compensation agreements for head teacher and other teachers are reviewed and discussed by a committee of parents from the preschool.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Salaries are reviewed by board annually
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0103907
IRS990/TotalAssetsEOYAmt0167151
IRS990/TotalAssetsGrp/BOYAmt0103907
IRS990/TotalAssetsGrp/EOYAmt0167151
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt092989
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt041885
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014402
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0380778
IRS990/TotalFunctionalExpensesGrp/TotalAmt0437065
IRS990/TotalGrossUBIAmt0699
IRS990/TotalLiabilitiesBOYAmt046276
IRS990/TotalLiabilitiesEOYAmt045841
IRS990/TotalLiabilitiesGrp/BOYAmt046276
IRS990/TotalLiabilitiesGrp/EOYAmt045841
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt057631
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0121310
IRS990/TotalProgramServiceExpensesAmt0380778
IRS990/TotalProgramServiceRevenueAmt0407056
IRS990/TotalReportableCompFromOrgAmt092994
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0407056
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0500744
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0699
IRS990/TotalVolunteersCnt0200
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0103907
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0167151
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine102224 W Viewmont Way W
IRS990/USAddress/City0Seattle
IRS990/USAddress/State0WA
IRS990/USAddress/ZIPCode098199
IRS990/VotingMembersGoverningBodyCnt018
IRS990/VotingMembersIndependentCnt018
IRS990/WebsiteAddressTxt0www.magnolicacoop.org

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$167,151
Liabilities
$45,841
Net assets
$121,310
Revenue
$500,744
Expenses
$437,065
Net income
$63,679
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.71$0.00$2.71$3.48$3.93$0.45
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.16$0.00$3.16$4.41$4.33$0.08
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.14$0.06$3.08$4.54$3.74$0.80
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.75$0.48$2.28$4.54$4.30$0.24
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.02$1.00$1.02$3.13$3.00$0.13
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.15$1.27$0.89$5.29$5.74$0.45
2019Summary only. Only limited summary data is available for this year.$2.16$0.41$1.74$5.87$5.74$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.18$0.57$1.61$5.22$5.47$0.25
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.24$0.39$1.86$5.59$5.42$0.17
2016Detailed filing. Detailed filing data is available for this year.$2.20$0.57$1.63$4.96$4.75$0.21
2015Detailed filing. Detailed filing data is available for this year.$1.99$0.53$1.45$4.86$4.62$0.25
2014Detailed filing. Detailed filing data is available for this year.$1.67$0.46$1.21$5.01$4.37$0.64
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.46$0.58$3.69
2012Summary only. Only limited summary data is available for this year.$1.09$0.54$0.55$3.17$3.10$0.07
2011Summary only. Only limited summary data is available for this year.$0.93$0.42$0.10$0.13$0.04